MARIN ART AND GARDEN CENTER

EIN: 941085734 501(c)(3) Environment

ROSS, CA

Total Revenue
$2,127,458
Total Expenses
$2,203,738
Total Assets
$6,458,139
Net Assets
$5,450,807
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
CA
Principal Officer
TOM PERRY
Phone
4154555260
Tax Period
2023-01-01 to 2023-12-31

MARIN ART AND GARDEN CENTER, founded in 1945, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $5.5M represent 31 months of operating reserves.

Mission

THE MARIN ART & GARDEN CENTER IS A SPECIAL GATHERING PLACE THAT CELEBRATES LEARNING, GROWTH, AND THE BEAUTY OF NATURE; A PLACE THAT WELCOMES US ALL TO BE INSPIRED, EDUCATED AND ENTERTAINED-OR TO "JUST" BE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $491,847
Program Service Revenue $1,441,088
Investment Income $150,594
Other Revenue $43,929
TOTAL REVENUE $2,127,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,120
Fundraising Expenses $213,843
Program Expenses $1,416,015
Other Expenses $996,618
TOTAL EXPENSES $2,203,738

Year-over-Year Comparison

2023 2022 Change
Revenue $2,127,458 $1,902,982 +0.1%
Expenses $2,203,738 $2,289,926 0.0%
Net Income $-76,280 $-386,944 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
34
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$285,495
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM PERRY PRESIDENT 20.00
Officer Director
$0 $0 $0
ROBIN MACNAUGHTON TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA FAIRCHILD BOARD MEMBER 2.00
Director
$0 $0 $0
NED PURDOM VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDY EVANS BOARD MEMBER 2.00
Director
$0 $0 $0
JIM KAUFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
BOB MAYER BOARD MEMBER 2.00
Director
$0 $0 $0
BILL BISHOP BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN DONOGHUE BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL DEL BALSO BOARD MEMBER 2.00
Director
$0 $0 $0
ANTONIA ADEZIO EXECUTIVE DIRECTOR THROUGH 6/30/23 40.00
Officer
$169,315 $4,174 $173,489
IRIS LAX EVENT DIRECTOR/EXECUTIVE DIRECTOR DECEMBER 2023 40.00
Officer
$0 $3,275 $112,006
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,127,458 $2,203,738 $6,458,139 $-76,280
2022 $1,902,982 $2,289,926 $6,264,426 $-386,944
2021 $4,569,849 $1,664,550 $6,545,524 $2,905,299
2020 $1,168,619 $1,348,884 $3,379,775 $-180,265
2019 $1,744,148 $1,689,727 $3,284,062 $54,421
2018 $1,641,206 $1,626,260 $3,065,143 $14,946
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